[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 259 > < TAKE 224 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1370 | 6555.00 | 2022-06-07 | 57 | 6 | 4 | Actual |
56 | 3186.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-02-05 | 57 | 6 | 4 | Actual |
2491 | 3308.00 | 2022-07-08 | 57 | 6 | 4 | Actual |
8713 | 22400.00 | 2022-12-08 | 57 | 6 | 7 | Budget |
10944 | 3000.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
16340 | 5265.75 | 2023-07-08 | 57 | 6 | 11 | Actual |
12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
35216 | 13085.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
25156 | 30333.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-07 | 57 | 6 | 7 | Budget |
27259 | 20467.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
28213 | 19430.00 | 2024-07-07 | 57 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-09-07 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2023-03-07 | 57 | 6 | 5 | Actual |
30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
36458 | 27014.00 | 2025-02-05 | 57 | 6 | 7 | Actual |
20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-07 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2022-08-07 | 57 | 6 | 8 | Budget |
36168 | 14163.00 | 2025-02-05 | 57 | 6 | 5 | Actual |
20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
30188 | 1748.65 | 2024-08-06 | 57 | 6 | 13 | Actual |
13059 | 1653.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
29777 | 11031.59 | 2024-08-06 | 57 | 6 | 8 | Actual |
38047 | 14872.31 | 2025-03-07 | 57 | 6 | 12 | Actual |
3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
21763 | 2076.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
12071 | 25282.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-06-07 | 57 | 6 | 4 | Budget |
55 | 3800.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
5342 | 15641.00 | 2022-09-07 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
20114 | 10093.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2024-01-05 | 57 | 6 | 11 | Actual |
3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
19824 | 27579.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
17372 | 7095.57 | 2023-08-07 | 57 | 6 | 11 | Actual |
Generated 2025-06-06 12:21:35.921 UTC